Ralph Scott Lifeservices Inc

“The 990 is reviewed and approved by the full board of directors if it is completed in time for the october board meeting (3rd tuesday). If not completed by then, the executive committee reviews the 990 during their november meeting, and the full board of directors subsequently approves the 990 during the january meeting.”

“All employees are covered under the whistleblower policy. All employees sign a conflict of interest statement. Determinations are made by the ceo/bod/hr.”

“Bod determines compensation for ceo annually by industry comparison of salaries gathered by hr manager. Compensation for other officers & key employees is based on established pay plan determined by the board of directors. An annual review of the budget and approval of adjustments is made by the board.”

“Ralph scott lifeservices, inc. Discloses in the annual report that these documents are available at the corporate office. This information is also available on rsl's website.”

“Repairs and maintenance : program service expenses 111,664. Management and general expenses 83,860. Fundraising expenses 0. Total expenses 195,524. Professional services : program service expenses 152,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,114. Communications : program service expenses 70,747. Management and general expenses 18,140. Fundraising expenses 0. Total expenses 88,887. Supplies : program service expenses 85,319. Management and general expenses 1,466. Fundraising expenses 0. Total expenses 86,785. Janitorial supplies : program service expenses 75,465. Management and general expenses 6,761. Fundraising expenses 0. Total expenses 82,226. Utilities : program service expenses 54,978. Management and general expenses 22,558. Fundraising expenses 0. Total expenses 77,536. Service and maintenance agreements : program service expenses 2,362. Management and general expenses 73,608. Fundraising expenses 0. Total expenses 75,970. Contracted services : program service expenses 49,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,504. Client health and hygiene : program service expenses 46,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,856. Miscellaneous : program service expenses 10,387. Management and general expenses 24,994. Fundraising expenses 0. Total expenses 35,381. Dues and subscriptions : program service expenses 9,477. Management and general expenses 25,067. Fundraising expenses 0. Total expenses 34,544. Cleaning services : program service expenses 16,725. Management and general expenses 17,400. Fundraising expenses 0. Total expenses 34,125. Drugs : program service expenses 14,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,034. Employee training : program service expenses 3,267. Management and general expenses 4,164. Fundraising expenses 0. Total expenses 7,431. Board members : program service expenses 0. Management and general expenses 7,164. Fundraising expenses 0. Total expenses 7,164. Equipment lease expense : program service expenses 0. Management and general expenses 6,643. Fundraising expenses 0. Total expenses 6,643. Non-capitalized equipment : program service expenses 2,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,475. Maintenance services allocation : program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”

“No change from prior year.”